Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 49,215 | 03/01/2022 | XVFC/2021-22/P/28 | Expenditures | 71,838 | |||||||
04/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 65,620 | 03/01/2022 | XVFC/2021-22/P/30 | Expenditures | 58,500 | |||||||
04/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 249,719 | 06/01/2022 | XVFC/2021-22/P/32 | Expenditures | 20,916 | |||||||
18/01/2022 | XVFC/2021-22/R/8 | Transfer | 150,000 | 06/01/2022 | XVFC/2021-22/P/33 | Expenditures | 55,962 | |||||||
Transfer | 22/01/2022 | XVFC/2021-22/P/34 | Expenditures | 55,715 | ||||||||||
Transfer | 22/01/2022 | XVFC/2021-22/P/35 | Expenditures | 55,715 | ||||||||||
Transfer | 22/01/2022 | XVFC/2021-22/P/36 | Expenditures | 55,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:11:59 AM. |